Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Tokapal
Fto No. : CH3311013_240423APB_FTO_48510
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tokapal CH-11-013-030-001/27-B
(Burungapal) 		3311013000NRG24240420230071562 24/04/2023 SOMADU 3311013WL005729 SOMADU 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438223233 SOMDU VEKO BANK OF BARODA(606985)
2 Tokapal CH-11-013-030-001/74-B
(Burungapal) 		3311013000NRG24240420230071560 24/04/2023 BUDRAM 3311013WL005728 BUDRAM 00045 BARB0DILMIL 1547 1547 Processed 11/05/2023 1438223217 BUDHRAM KARMA BANK OF BARODA(606985)
SubTotal 3094 3094
3 Tokapal CH-11-013-030-001/234-B
(Burungapal) 		3311013000NRG24240420230071555 24/04/2023 lachhu 3311013WL005728 lachhu 00045 BARB0JAGDAL 1547 1547 Processed 11/05/2023 1438223225 LACHHU VETTI BANK OF BARODA(606985)
SubTotal 1547 1547
4 Tokapal CH-11-013-011-001/269
(Bhadisgaon) 		3311013000NRG24240420230070219 24/04/2023 KALPANA 3311013WL005622 KALPANA 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438223227 Miss. KALPANA MOURYA D/O BHAGAT MOURYA CHHATTISGARH GRAMIN BANK(607214)
5 Tokapal CH-11-013-027-001/258
(Bade Aarapur) 		3311013000NRG24240420230070545 24/04/2023 KUNDANLAL 3311013WL005640 KUNDANLAL 00093 CRGB0001123 1547 1547 Rejected 11/05/2023 1438223221 Aadhaar Number not Mapped to Account Number
6 Tokapal CH-11-013-027-001/305-A
(Bade Aarapur) 		3311013000NRG24240420230070546 24/04/2023 NAVALBATI 3311013WL005640 NAVALBATI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438223224 Mrs. NAVALVATI BAGHEL W/O KHEKSINGH BA CHHATTISGARH GRAMIN BANK(607214)
7 Tokapal CH-11-013-027-001/352-A
(Bade Aarapur) 		3311013000NRG24240420230070547 24/04/2023 LACHHAN 3311013WL005640 LACHHAN 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438223223 Mrs. LACHAN KASYAP CHHATTISGARH GRAMIN BANK(607214)
8 Tokapal CH-11-013-027-001/46-A
(Bade Aarapur) 		3311013000NRG24240420230070548 24/04/2023 DOMANI 3311013WL005640 DOMANI 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438223236 Mrs. HEMBATI W/O MILAKU CHHATTISGARH GRAMIN BANK(607214)
9 Tokapal CH-11-013-030-001/30-B
(Burungapal) 		3311013000NRG24240420230071563 24/04/2023 JHILO 3311013WL005729 JHILO 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438223229 Mrs. JILO VETTI CHHATTISGARH GRAMIN BANK(607214)
10 Tokapal CH-11-013-030-001/33-D
(Burungapal) 		3311013000NRG24240420230071556 24/04/2023 mangalo karma 3311013WL005728 mangalo karma 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438223234 MANGALO KARMA BANK OF BARODA(606985)
11 Tokapal CH-11-013-030-001/405-C
(Burungapal) 		3311013000NRG24240420230071551 24/04/2023 dasmi 3311013WL005727 dasmi 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438223214 Mrs. DASMI NAG W/O JAYDEV NAG CHHATTISGARH GRAMIN BANK(607214)
12 Tokapal CH-11-013-030-001/72-A
(Burungapal) 		3311013000NRG24240420230071558 24/04/2023 BODE 3311013WL005728 BODE 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438223211 Mrs. BODE KARMA CHHATTISGARH GRAMIN BANK(607214)
13 Tokapal CH-11-013-030-001/73-B
(Burungapal) 		3311013000NRG24240420230071559 24/04/2023 PAYKO 3311013WL005728 PAYKO 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438223235 Mrs. PAYKE KARMA CHHATTISGARH GRAMIN BANK(607214)
14 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG24240420230071554 24/04/2023 fagni 3311013WL005727 fagni 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438223196 Mrs. FAGNI KARMA CHHATTISGARH GRAMIN BANK(607214)
15 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG24240420230071553 24/04/2023 motali 3311013WL005727 motali 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438223231 MRS MOTLI KARMA STATE BANK OF INDIA(508548)
16 Tokapal CH-11-013-030-003/19-B
(Burungapal) 		3311013000NRG24240420230071564 24/04/2023 SANO 3311013WL005730 SANO 00093 CRGB0001123 1547 1547 Processed 11/05/2023 1438223210 Mrs. SANNO VETTI GUDDI RAM KUHRAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20111 20111
17 Tokapal CH-11-013-008-001/59
(Karanji) 		3311013000NRG24240420230070815 24/04/2023 AARAWATI 3311013WL005674 AARAWATI 00093 CRGB0001141 1326 1326 Processed 11/05/2023 1438223230 Mrs. AARABATI BAGHEL W/O GANGA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Tokapal CH-11-013-008-001/59
(Karanji) 		3311013000NRG24240420230070816 24/04/2023 URMILA 3311013WL005674 URMILA 00093 CRGB0001141 1326 1326 Processed 11/05/2023 1438223237 Mrs. URMILA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Tokapal CH-11-013-008-001/64
(Karanji) 		3311013000NRG24240420230070817 24/04/2023 Lacho 3311013WL005674 Lacho 00093 CRGB0001141 1326 1326 Processed 11/05/2023 1438223186 Mrs. LACHHO SETIYA N/G KU. SUSHILA W/O CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
20 Tokapal CH-11-013-008-001/29
(Karanji) 		3311013000NRG24240420230070811 24/04/2023 BABULAL 3311013WL005674 BABULAL 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438223202 Mr. BABULAL RAUT S/O LAKHMU RAUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
21 Tokapal CH-11-013-009-001/159
(Takameta) 		3311013000NRG24240420230070161 24/04/2023 SONU BAGHEL 3311013WL005616 SONU BAGHEL 00354 PUNB0761100 442 442 Processed 11/05/2023 1438223222 MR SONU BAGHEL STATE BANK OF INDIA(508548)
22 Tokapal CH-11-013-010-001/101
(Dimrapal) 		3311013000NRG24240420230071527 24/04/2023 KAMALEE 3311013WL005723 KAMALEE 00354 PUNB0761100 663 663 Rejected 11/05/2023 1438223188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Tokapal CH-11-013-010-001/101
(Dimrapal) 		3311013000NRG24240420230071526 24/04/2023 MANSAY 3311013WL005723 MANSAY 00354 PUNB0761100 663 663 Processed 11/05/2023 1438223209 MR MANSAY KASHYAP STATE BANK OF INDIA(508548)
24 Tokapal CH-11-013-010-001/117
(Dimrapal) 		3311013000NRG24240420230071539 24/04/2023 Shambu 3311013WL005725 Shambu 00354 PUNB0761100 221 221 Processed 11/05/2023 1438223212 SHAMBHOORAM MAURYA S O HANU PUNJAB NATIONAL BANK(508568)
25 Tokapal CH-11-013-010-001/25
(Dimrapal) 		3311013000NRG24240420230071530 24/04/2023 RAMKUMAR 3311013WL005723 RAMKUMAR 00354 PUNB0761100 663 663 Processed 11/05/2023 1438223207 MR RAMKUMAR MOURYA STATE BANK OF INDIA(508548)
26 Tokapal CH-11-013-010-001/93
(Dimrapal) 		3311013000NRG24240420230071531 24/04/2023 SHANKAR 3311013WL005723 SHANKAR 00354 PUNB0761100 663 663 Processed 11/05/2023 1438223213 SHANKAR KASHYAP S/O FAGNU KASHYAP PUNJAB NATIONAL BANK(508568)
27 Tokapal CH-11-013-011-001/1
(Bhadisgaon) 		3311013000NRG24240420230070162 24/04/2023 MANKA 3311013WL005616 MANKA 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438223216 MANKA MOURYA WO GANPAT MOURYA PUNJAB NATIONAL BANK(508568)
28 Tokapal CH-11-013-011-001/106
(Bhadisgaon) 		3311013000NRG24240420230070164 24/04/2023 BALMATI 3311013WL005616 BALMATI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438223183 BALMATI BAGHEL W/O TULARAM BAGHEL PUNJAB NATIONAL BANK(508568)
29 Tokapal CH-11-013-011-001/106
(Bhadisgaon) 		3311013000NRG24240420230070165 24/04/2023 JEMENDRI 3311013WL005616 JEMENDRI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438223232 MISS JAMENDRI BAGHEL STATE BANK OF INDIA(508548)
30 Tokapal CH-11-013-011-001/13
(Bhadisgaon) 		3311013000NRG24240420230070167 24/04/2023 GHASIYA 3311013WL005616 GHASIYA 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438223185 GHASIRAM NAG S/O LACHHMINATH NAG PUNJAB NATIONAL BANK(508568)
31 Tokapal CH-11-013-011-001/15-A
(Bhadisgaon) 		3311013000NRG24240420230070216 24/04/2023 DASHMI KASHYAP 3311013WL005622 DASHMI KASHYAP 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438223205 DASHMI KASHYAP W/O SOMARU KASHYAP PUNJAB NATIONAL BANK(508568)
32 Tokapal CH-11-013-011-001/187-A
(Bhadisgaon) 		3311013000NRG24240420230070168 24/04/2023 BALO KASHYAP 3311013WL005616 BALO KASHYAP 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438223208 BALO KASHYAP W/O UDLOO KASHYAP PUNJAB NATIONAL BANK(508568)
33 Tokapal CH-11-013-011-001/197-A
(Bhadisgaon) 		3311013000NRG24240420230070169 24/04/2023 ROOKANI 3311013WL005616 ROOKANI 00354 PUNB0761100 1326 1326 Processed 11/05/2023 1438223192 RUKMANI KASHYAP W/O THIBARU KASHYAP PUNJAB NATIONAL BANK(508568)
34 Tokapal CH-11-013-011-001/21
(Bhadisgaon) 		3311013000NRG24240420230070217 24/04/2023 SONAY 3311013WL005622 SONAY 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438223203 SONAY MOURYA W/O SUKRAM MOURYA PUNJAB NATIONAL BANK(508568)
35 Tokapal CH-11-013-011-001/224
(Bhadisgaon) 		3311013000NRG24240420230070170 24/04/2023 SOMARI 3311013WL005616 SOMARI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438223204 SOMARI W/O LUDRU PUNJAB NATIONAL BANK(508568)
36 Tokapal CH-11-013-011-001/269
(Bhadisgaon) 		3311013000NRG24240420230070218 24/04/2023 GAGRU 3311013WL005622 GAGRU 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438223228 GAGRU MOURYA PUNJAB NATIONAL BANK(508568)
37 Tokapal CH-11-013-011-001/68-A
(Bhadisgaon) 		3311013000NRG24240420230070220 24/04/2023 PADAMA 3311013WL005622 PADAMA 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438223220 PADMA BAGHEL W/O DHANIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
38 Tokapal CH-11-013-011-001/69
(Bhadisgaon) 		3311013000NRG24240420230070222 24/04/2023 nila 3311013WL005622 nila 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438223219 NEELA NAG PUNJAB NATIONAL BANK(508568)
39 Tokapal CH-11-013-011-001/7
(Bhadisgaon) 		3311013000NRG24240420230070171 24/04/2023 SHANTI 3311013WL005616 SHANTI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438223215 SHANTI SETHIYA PUNJAB NATIONAL BANK(508568)
40 Tokapal CH-11-013-011-001/70
(Bhadisgaon) 		3311013000NRG24240420230070223 24/04/2023 PANCHAMI 3311013WL005622 PANCHAMI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438223226 PACHMI KASHYAP W/O PURAN KASHYAP PUNJAB NATIONAL BANK(508568)
41 Tokapal CH-11-013-011-001/71-A
(Bhadisgaon) 		3311013000NRG24240420230070224 24/04/2023 LACHHANI 3311013WL005622 LACHHANI 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438223206 LACHNI BAGHEL W/O SITARAM BAGHEL PUNJAB NATIONAL BANK(508568)
42 Tokapal CH-11-013-011-001/8
(Bhadisgaon) 		3311013000NRG24240420230070225 24/04/2023 JAMUNA 3311013WL005622 JAMUNA 00354 PUNB0761100 1547 1547 Processed 11/05/2023 1438223193 JAMUNA MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
43 Tokapal CH-11-013-011-001/68-B
(Bhadisgaon) 		3311013000NRG24240420230070221 24/04/2023 padamani 3311013WL005622 padamani 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438223179 PADMANI BAGHEL W/O VISHWANATH PUNJAB NATIONAL BANK(508568)
44 Tokapal CH-11-013-025-001/120-A
(Parpa) 		3311013000NRG24240420230070583 24/04/2023 LACHANI 3311013WL005642 LACHANI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438223180 MRS LACHCANI LAMBU STATE BANK OF INDIA(508548)
45 Tokapal CH-11-013-025-001/120-A
(Parpa) 		3311013000NRG24240420230070584 24/04/2023 LAMBUDHAR 3311013WL005642 LAMBUDHAR 00415 SBIN0005516 221 221 Processed 11/05/2023 1438223172 MR LAMBU BUTU STATE BANK OF INDIA(508548)
46 Tokapal CH-11-013-025-001/121
(Parpa) 		3311013000NRG24240420230070585 24/04/2023 dasrat 3311013WL005642 dasrat 00415 SBIN0005516 221 221 Processed 11/05/2023 1438223175 MR DASHRATH BARAGI STATE BANK OF INDIA(508548)
47 Tokapal CH-11-013-025-001/122
(Parpa) 		3311013000NRG24240420230070514 24/04/2023 SUKALDAI 3311013WL005638 SUKALDAI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438223197 MRS SUKALDAI KASHYAP STATE BANK OF INDIA(508548)
48 Tokapal CH-11-013-025-001/123
(Parpa) 		3311013000NRG24240420230070517 24/04/2023 SANGEETA 3311013WL005638 SANGEETA 00415 SBIN0005516 221 221 Processed 11/05/2023 1438223198 MRS SANGITA KACHH STATE BANK OF INDIA(508548)
49 Tokapal CH-11-013-025-001/123
(Parpa) 		3311013000NRG24240420230070516 24/04/2023 UMA 3311013WL005638 UMA 00415 SBIN0005516 221 221 Processed 11/05/2023 1438223201 MISS UMA KASHYAP STATE BANK OF INDIA(508548)
50 Tokapal CH-11-013-025-001/145
(Parpa) 		3311013000NRG24240420230070518 24/04/2023 SHANTI 3311013WL005638 SHANTI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438223168 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
51 Tokapal CH-11-013-025-001/163
(Parpa) 		3311013000NRG24240420230070586 24/04/2023 ARJUN 3311013WL005642 ARJUN 00415 SBIN0005516 221 221 Processed 11/05/2023 1438223171 MR ARJUN SO BHURSU BHURSU STATE BANK OF INDIA(508548)
52 Tokapal CH-11-013-025-001/163
(Parpa) 		3311013000NRG24240420230070587 24/04/2023 MAHADAI 3311013WL005642 MAHADAI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438223195 MRS MAHADAI BAGHEL STATE BANK OF INDIA(508548)
53 Tokapal CH-11-013-025-001/167
(Parpa) 		3311013000NRG24240420230070519 24/04/2023 DEVALI 3311013WL005638 DEVALI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438223177 Mrs. DEVLI PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
54 Tokapal CH-11-013-025-001/168
(Parpa) 		3311013000NRG24240420230070588 24/04/2023 pyari 3311013WL005642 pyari 00415 SBIN0005516 221 221 Processed 11/05/2023 1438223187 MRS PYARI NAG STATE BANK OF INDIA(508548)
55 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24240420230070589 24/04/2023 JHULO 3311013WL005642 JHULO 00415 SBIN0005516 221 221 Processed 11/05/2023 1438223174 MRS JHULO CHAMARU STATE BANK OF INDIA(508548)
56 Tokapal CH-11-013-025-001/171
(Parpa) 		3311013000NRG24240420230070520 24/04/2023 RAJANTI 3311013WL005638 RAJANTI 00415 SBIN0005516 221 221 Processed 11/05/2023 1438223199 MRS RAJNTI BAGHEL STATE BANK OF INDIA(508548)
57 Tokapal CH-11-013-025-001/199
(Parpa) 		3311013000NRG24240420230070211 24/04/2023 AASHO 3311013WL005621 AASHO 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438223169 MRS ASHO BHARTI STATE BANK OF INDIA(508548)
58 Tokapal CH-11-013-025-001/199
(Parpa) 		3311013000NRG24240420230070212 24/04/2023 GEETA 3311013WL005621 GEETA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438223194 MISS GEETA BHARTI STATE BANK OF INDIA(508548)
59 Tokapal CH-11-013-025-001/199
(Parpa) 		3311013000NRG24240420230070210 24/04/2023 Lambu 3311013WL005621 Lambu 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438223173 MR LAMBU TAJI STATE BANK OF INDIA(508548)
60 Tokapal CH-11-013-025-001/20-B
(Parpa) 		3311013000NRG24240420230070213 24/04/2023 TANUJA 3311013WL005621 TANUJA 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438223200 MISS TANJUA MOURYA STATE BANK OF INDIA(508548)
61 Tokapal CH-11-013-025-001/216
(Parpa) 		3311013000NRG24240420230070214 24/04/2023 SUBARI 3311013WL005621 SUBARI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438223182 SUBARI KASHYAP UNION BANK OF INDIA(508500)
62 Tokapal CH-11-013-025-001/80
(Parpa) 		3311013000NRG24240420230070590 24/04/2023 GOVIND 3311013WL005642 GOVIND 00415 SBIN0005516 221 221 Processed 11/05/2023 1438223170 Mr. GOVIND RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
63 Tokapal CH-11-013-025-001/80
(Parpa) 		3311013000NRG24240420230070591 24/04/2023 SONAY 3311013WL005642 SONAY 00415 SBIN0005516 221 221 Processed 11/05/2023 1438223176 MRS SONAY BAGHEL STATE BANK OF INDIA(508548)
64 Tokapal CH-11-013-025-001/85-A
(Parpa) 		3311013000NRG24240420230070592 24/04/2023 BODA 3311013WL005642 BODA 00415 SBIN0005516 221 221 Processed 11/05/2023 1438223178 Mr. BODA BAI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
65 Tokapal CH-11-013-027-001/1021-A
(Bade Aarapur) 		3311013000NRG24240420230070543 24/04/2023 DAMINI 3311013WL005640 DAMINI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438223190 MISS DAMINI NAG STATE BANK OF INDIA(508548)
66 Tokapal CH-11-013-027-001/18
(Bade Aarapur) 		3311013000NRG24240420230070544 24/04/2023 MANGALI 3311013WL005640 MANGALI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438223218 MRS MANGLI KASHYAP STATE BANK OF INDIA(508548)
67 Tokapal CH-11-013-027-001/527-A
(Bade Aarapur) 		3311013000NRG24240420230070550 24/04/2023 JYOTI 3311013WL005640 JYOTI 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438223191 MISS JYOTI MOURYA STATE BANK OF INDIA(508548)
68 Tokapal CH-11-013-027-001/527-A
(Bade Aarapur) 		3311013000NRG24240420230070549 24/04/2023 SAGAR 3311013WL005640 SAGAR 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438223181 DAYASAGAR MOURYA UCO BANK(607066)
69 Tokapal CH-11-013-030-001/79-B
(Burungapal) 		3311013000NRG24240420230071552 24/04/2023 BUDHRAM 3311013WL005727 BUDHRAM 00415 SBIN0005516 1547 1547 Processed 11/05/2023 1438223184 MR BUDHRAM KARMA STATE BANK OF INDIA(508548)
SubTotal 20553 20553
70 Tokapal CH-11-013-011-001/105
(Bhadisgaon) 		3311013000NRG24240420230070163 24/04/2023 MAHENDRI 3311013WL005616 MAHENDRI 00415 SBIN0018683 1547 1547 Processed 11/05/2023 1438223189 MISS MAHENDRI THAKUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tokapal CH3311013_240423APB_FTO_48510 Bank of Baroda BARB0DILMIL DILMILI 3094
2 Tokapal CH3311013_240423APB_FTO_48510 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1547
3 Tokapal CH3311013_240423APB_FTO_48510 CHHATISGARH GRAMIN BANK CRGB0001123 RAIKOT 20111
4 Tokapal CH3311013_240423APB_FTO_48510 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 3978
5 Tokapal CH3311013_240423APB_FTO_48510 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karanji 1326
6 Tokapal CH3311013_240423APB_FTO_48510 Punjab National Bank PUNB0761100 Dimrapal 27846
7 Tokapal CH3311013_240423APB_FTO_48510 State Bank of India SBIN0005516 TOKAPAL 20553
8 Tokapal CH3311013_240423APB_FTO_48510 State Bank of India SBIN0018683 PANDRIPANI 1547

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